Ganesh Padala Udemy Courses Promotional Links


Dear Friends,

Whoever interested to enroll my SAP Courses in Udemy, please use below links only as these are personal promotional links. All the Best

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FREE Udemy Course of Ganesh Padala on SAP Function Modules


Dear All,

I hope you are doing good and safe. Thanks for your support to me as Blogger and YouTuber. Now I became Instructor in Udemy. I created a FREE course for you. You can check below link and enroll for the course

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Best Regards,

Ganesh

Are validity details mandatory for Framework Orders in SAP?


Dear Friends,

I hope you are doing good. Please check below Video to enhance your skills. I hope it will be helpful for your Interview.

Best Regards,

Ganesh

Use below links if you want to enroll SAP Udemy Courses of Ganesh Padala

SAP MM Purchasing (Procurement) Process

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SAP MM Inventory Management

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SAP MM Doubts Discussion on different Transaction Keys and Account Modifiers


Dear Friends,

I hope this video will be helpful for your self learning. Watch and Subscribe to my YouTube channel

Best Regards,

Ganesh

Use below links if you want to enroll SAP Udemy Courses of Ganesh Padala

SAP MM Purchasing (Procurement) Process

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SAP MM Inventory Management

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SAP MM Logistics Invoice Verification

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SAP MM Import and RTP Procurement Process

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SAP Intra Company STO process

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How to get the list of Invoice Receipts related to ERS in SAP?


Dear Friends,

In this video, I have provided the explanation to an interview question. I hope it will be helpful. You can watch and provide your feedback

SAP MM Master Data Videos on YouTube by Ganesh Padala


Dear All,

I am providing the details of Play List which contains the videos related to SAP MM Master Data for your reference. You can bookmark this link or add the play list to your saved list in YouTube to access whenever you need .

Watch my videos and provide your valuable feedback. All the Best

How to get the Program details of a T Code in SAP?


Dear All,

Please check this video to know the process of getting Program details based on Transaction code in SAP

What is the Table to get the details of Substitution Transaction Code in SAP?


The correct Answer is option 3- PRGN_CORR2

You can check below video to get the answer to above question

Regards,

Ganesh

Is it possible to receive RTP stock as Quality stock in SAP?


Dear All,

I hope you are doing good and Safe from COVID-19. I hope this video will be helpful for you to get knowledge on RTP Stock

Watch the video and provide your feedback in the form of LIKE and COMMENT. Please don’t forget to share if you feel the content will be helpful to others

Best Regards,

Ganesh

SAP MM Consignment Procurement Process


Hi Friends,

I provided the Consignment procurement process in this document

Vendor Consignment is a process wherein the supplier provides materials and stocks them in the purchaser’s premises. The material remains in the books of the supplier (vendor) until the same is withdrawn from the stock of the consignment and put to use. The inventory gets transferred to the books of the purchaser only when the same is removed from the consignment stock. The supplier (vendor) would not invoice the purchaser initially when they come into the premises of the purchaser. The purchaser is liable to pay the supplier (Vendor) only when the stock is withdrawn (consumed).

Prerequisites:

  1.  Special Procurement type Consignment has to be given in Material Master (Optional)
  2. Create Consignment Info Record –Mandatory
  3. Maintain OBYC settings for Transaction Key KON –Consignment Accounts Payable
  4. Maintain Output Condition Records for Output type KONS with Transaction Code MRM1

 Process Steps:

  1. Create Purchase Order with Item Category K– Consignment- T Code ME21N
  2. Goods Receipt against Consignment Purchase Order,Mvt Type 101 K – No accounting Entries – T Code MIGO-Goods Receipt
  3. Transfer the Consignment Stock to Own stock- Transfer Posting –411 KT Code MIGO-Transfer Posting

Accounting Entries:

Here Debit means +Ve and Credit means -Ve.

Consignment Payable – KON – Credit

Stock – BSX – Debit

  1. Invoice Settlement – MRKO

Accounting Entries:

Consignment Payable(KON) – Debit

Vendor Account – Credit

  1. Payment F110 or any other payment transaction

Accounting Entries:

Bank Account – Credit

Vendor Account – Debit

You can click below link and register if you need my whole SAP MM Videos

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Regards,

Ganesh

ganesh.sap2015@gmail.com

Watch my videos and subscribe to my YouTube channel and open online shopping links through my blog when you shop in online

YouTube Channel: 

https://www.youtube.com/c/GaneshSAPMMWM

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